Lieferanten/Kunden Namen richtig escapen

[kivitendo-erp.git] / bin / mozilla / do.pl

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index c17e070..d67a1b9 100644 (file)
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -121,7 +121,8 @@ sub edit {
   }
 
   if ($form->{print_and_save}) {
-    $form->{action}   = "print";
+    $form->{action}   = "dispatcher";
+    $form->{action_print} = "1";
     $form->{resubmit} = 1;
     $language_id      = $form->{language_id};
     $printer_id       = $form->{printer_id};
@@ -182,12 +183,8 @@ sub order_links {
   ($form->{ $form->{vc} })  = split /--/, $form->{ $form->{vc} };
   $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
 
-  $form->{taxincluded} = $taxincluded if ($form->{id});
-
   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 
-  $form->{salesman_id} = $salesman_id if ($editing);
-
   $lxdebug->leave_sub();
 }
 
@@ -274,10 +271,15 @@ sub form_header {
     if ($form->{format} eq "html") {
       $form->{onload} = "window.open('about:blank','Beleg'); document.do.target = 'Beleg';";
     }
+    # emulate click for resubmitting actions
+    $form->{onload} .= "document.do.${_}.click(); " for grep { /^action_/ } keys %$form;
     $form->{onload} .= "document.do.submit();"
   }
 
   $form->header();
+  # Fix für Bug 1082 Erwartet wird: 'abteilungsNAME--abteilungsID'
+  $form->{department} .= '--' . $form->{department_id};
+
   print $form->parse_html_template('do/form_header');
 
   $lxdebug->leave_sub();
@@ -339,7 +341,6 @@ sub update_delivery_order {
 
       } else {
 
-        map { $form->{item_list}[$i]{$_} =~ s/\"/"/g }    qw(partnumber description unit);
         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 
         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
@@ -461,7 +462,7 @@ sub orders {
   $report->set_columns(%column_defs);
   $report->set_column_order(@columns);
 
-  $report->set_export_options('orders', @hidden_variables);
+  $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
 
   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 
@@ -486,10 +487,10 @@ sub orders {
     push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
   }
   if ($form->{transdatefrom}) {
-    push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
+    push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
   }
   if ($form->{transdateto}) {
-    push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
+    push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
   }
   if ($form->{open}) {
     push @options, $locale->text('Open');
@@ -656,6 +657,7 @@ sub invoice {
     $form->{title}  = $locale->text('Add Vendor Invoice');
     $form->{script} = 'ir.pl';
     $script         = "ir";
+    $buysell        = 'sell';
 
   } else {
     $form->{title}  = $locale->text('Add Sales Invoice');
@@ -734,7 +736,13 @@ sub invoice_multi {
                               'back_button' => 1);
   }
 
+  my $source_type              = $form->{type};
   $form->{convert_from_do_ids} = join ' ', @do_ids;
+  # bei der auswahl von mehreren Lieferscheinen fuer eine Rechnung, die einfach in donumber_array
+  # zwischenspeichern (DO.pm) und als ' '-separierte Liste wieder zurueckschreiben
+  # Hinweis: delete gibt den wert zurueck und loescht danach das element (nett und einfach)
+  # $shell: perldoc perlunc; /delete EXPR
+  $form->{donumber}           = delete $form->{donumber_array};
   $form->{deliverydate}        = $form->{transdate};
   $form->{transdate}           = $form->current_date(\%myconfig);
   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
@@ -743,7 +751,7 @@ sub invoice_multi {
   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
 
   my $buysell;
-  if ($form->{type} eq 'purchase_delivery_order') {
+  if ($source_type eq 'purchase_delivery_order') {
     $form->{title}  = $locale->text('Add Vendor Invoice');
     $form->{script} = 'ir.pl';
     $script         = "ir";
@@ -761,6 +769,7 @@ sub invoice_multi {
   $form->{rowcount} = 0;
   foreach my $ref (@{ $form->{form_details} }) {
     $form->{rowcount}++;
+    $ref->{reqdate} ||= $ref->{dord_transdate}; # copy transdates into each invoice row
     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{ $ref };
     map { $form->{"${_}_$form->{rowcount}"} = $form->format_amount(\%myconfig, $ref->{$_}) } qw(qty sellprice discount lastcost);
   }
@@ -1232,3 +1241,14 @@ sub no {
 sub update {
   call_sub($form->{update_nextsub} || $form->{nextsub} || 'update_delivery_order');
 }
+
+sub dispatcher {
+  foreach my $action (qw(update ship_to print e_mail save transfer_out transfer_in mark_closed save_as_new invoice delete)) {
+    if ($form->{"action_${action}"}) {
+      call_sub($action);
+      return;
+    }
+  }
+
+  $form->error($locale->text('No action defined.'));
+}